TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
personverktyg agentur i Skövde AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
51,754
|
36,973
|
32,127 |
Financial expenses |
169
|
386
|
58 |
Earnings before taxes |
2,165
|
1,087
|
927 |
EBITDA |
2,548
|
1,628
|
1,069 |
Total assets |
21,811
|
12,710
|
12,602 |
Current assets |
20,789
|
11,833
|
11,426 |
Current liabilities |
15,096
|
7,530
|
7,694 |
Equity capital |
6,530
|
5,120
|
4,908 |
- share capital |
145
|
135
|
139 |
Employees (average) |
11
![]() |
11
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
29.9%
|
40.3%
|
38.9% |
Turnover per employee |
4,705
|
3,361
|
3,213 |
Profit as a percentage of turnover |
4.2%
|
2.9%
![]() |
2.9% |
Return on assets (ROA) |
10.7%
|
11.6%
|
7.8% |
Current ratio |
137.7%
|
157.1%
|
148.5% |
Return on equity (ROE) |
33.2%
|
21.2%
|
18.9% |
Change turnover |
12,157
|
5,812
|
4,762 |
Change turnover % |
31%
|
19%
|
17% |
Chg. No. of employees |
0
|
1
|
3 |
Chg. No. of employees % |
0%
|
10%
|
43% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.